Id

41110

Created at

2024-12-07 07:00:04 UTC

Updated at

2024-12-07 07:00:04 UTC

Report time

2024-12-07 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-12-04,DI3694,MIDWEST,0000029923,1151.22,USD,1151.22,A1WRHN9G,"" 2024-09-07,PLSD24153,CCBEITECH,0000008307,964.03,USD,964.03,A26X6KZS,"" 2024-10-25,4000082,GWROSSICA,0000007396,2950,EUR,3186.18,A1WRRJTK,"" 2024-09-07,PLSD24149,CCBEITECH,0000008307,1413.84,USD,1413.84,A26WBHBG,"" 2024-12-04,I50838,MIDWEST,0000029923,180.39,USD,180.39,A1WRLATK,"" 2024-12-09,10284,HARR,150033718,-164.48,USD,-164.48,A1V9O4YC,"" 2024-09-30,2424,CNHISTORY,550131438,7870,USD,7870.00,A1WNGXP0,"" 2024-09-17,795419,ENKHOGAR,850021121,1346.55,USD,1346.55,A1WQKD6W,"" 2024-09-14,795248,ENKHOGAR,850021121,464.22,USD,464.22,A1WQBSJS,"" 2024-09-30,786956,ENKHOGAR,850021121,802.94,USD,802.94,A1WOOS8S,"" 2024-09-15,795262,ENKHOGAR,850021121,526.12,USD,526.12,A1WQGHZS,"" 2024-11-18,20063,SCAREASTUDIES,0000051005,6250,USD,6250.00,A1WRE8T4,"" 2024-11-01,IS12024269,TUISIS,350022617,8610,USD,8610.00,A1WM6H34,"" 2024-09-07,PLSD24151,CCBEITECH,0000008307,1149.72,USD,1149.72,A26WLY0K,"" 2024-09-30,43210152,FRERASMU,250043572,117.91,USD,117.91,A1WOIL0O,"" 2024-11-01,8047474,EBSCO,450005618,17597.56,USD,17597.56,A4GUP01O,"" 2024-11-13,18064,MDUBOOKSOD,0000043477,3756,USD,3756.00,A1X467J0,"" 2024-12-04,DI3695,MIDWEST,0000029923,125.48,USD,125.48,A1WRPETC,"" 2024-12-02,143019,ENKQUARI,250021792,52328.28,USD,52328.28,A1WQB1P4,""

Data file

Category

VoucherFeed

Status

true

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